Type Of Transaction |
Expenditures
|
Activity Code |
20273042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,295 |
Particulars |
tejpratap ke ghar se puliya tk kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
PRAMVATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
S B ENTT BHATTA |
130,895 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
ASHA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
REETA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
ANIL KUMAR YADAV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
SANDEEP KUMAR YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
PRAMOD KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
AMAR SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
REETA W#47O CHAYARMEN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
HARIKESH YADAV |
4,004 |